Erin Tierney Kramp Encouragement Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,797 | 5,878 | 38,919 | 95.8 | — |
| 2012 | 46,745 | 47,469 | −724 | 11.2 | — |
| 2013 | 49,898 | 32,697 | 17,201 | 22.5 | — |
| 2014 | 62,216 | 45,000 | 17,216 | 21.0 | — |
| 2015 | 56,040 | 119,595 | −63,555 | 1.5 | — |
| 2016 | 51,617 | 51,064 | 553 | 3.7 | — |
| 2017 | 58,828 | 6,510 | 52,318 | 125.2 | — |
| 2018 | 45,046 | 59,035 | −13,989 | 11.0 | — |
| 2019 | 57,402 | 44,035 | 13,367 | 18.4 | — |
| 2020 | 55,338 | 63,078 | −7,740 | 11.3 | — |
| 2021 | 81,456 | 55,954 | 25,502 | 18.3 | — |
| 2022 | 80,463 | 76,416 | 4,047 | 14.0 | — |
| 2023 | 61,781 | 5,470 | 56,311 | 319.2 | — |
In its most recent public year (2023), this organization brought in $56,311 more than it spent. Its reserves stood at about 319.2 months of spending, up from 95.8 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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